UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 KEY MESSAGES 39 38 86% 2020 RM Million 2021 RM Million VALUE ADDED Revenue 2,028.7 2,292.4 Other income 53.5 31.6 Interest income 4.3 4.4 Operating expenses (1,042.2) (1,134.7) Finance cost (23.5) (20.9) Share of profit of associates 15.8 24.2 Value added available for distribution 1,036.6 1,197.0 DISTRIBUTION OF VALUE ADDED To Employees Employee cost 907.3 1,031.1 To Government Taxation and zakat 32.6 35.2 To Shareholders Dividend paid to shareholders 66.5 - Non-controlling interests 1.5 1.4 Retained for reinvestment and future growth Depreciation and amortisation 82.3 87.3 Retained earnings (53.6) 42.0 Value added available for distribution 1,036.6 1,197.0 DISTRIBUTION OF VALUE ADDED 1,233.4 (61%) 549.1 (27%) 117.9 (61%) 50.7 (26%) 14.4 (8%) 9.3 (5%) 87% 84.1 (67%) 26.1 (21%) 8.9 (7%) 6.4 (5%) SEGMENTAL ANALYSIS Healthcare Support Infrastructure Services Property & Facility Solutions Asset Consultancy 1,432.5 (63%) 594.4 (26%) 163.0 (7%) 82.5 (4%) 115.9 (75%) 40.7 (26%) 17.3 (11%) -18.9 (-12%) 77.4 (84%) 17.3 (19%) 17.9 (20%) -20.9 (-23%) Financial Year Ended 31 December 2021 149.2 (8%) 88.1 (4%) Financial Year Ended 31 December 2020 VALUE ADDED STATEMENT & VALUE DISTRIBUTION 11% 3% 3% 7% 0% 3% To Employees To Government To Shareholders Retained for reinvestment and future growth EBITDA (RM million) EBITDA (RM million) PAT (RM million) Revenue (RM million) Revenue (RM million) PAT (RM million) 2020 2021
RkJQdWJsaXNoZXIy NDgzMzc=